1
Enquiry period
with 07.01.2024 23:37
to 10.01.2024 16:00
2
Bidding period
with 10.01.2024 16:00
to 15.01.2024 09:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 10 000 MDL
Period of clarifications: 7 Jan 2024, 23:37 - 10 Jan 2024, 16:00
Submission of proposals: 10 Jan 2024, 16:00 - 15 Jan 2024, 9:00

Supplier technical support:

(+373) 79999801


This procedure is carried out without auction. Your offer is final and must contain the entire list of required documents.

Service de Incărcare cu Toner și regenerarea cartușului la solicitare
Se propun următoarele modele: Canon i-Sensys MF3010/ MF275dw/MF463dw/ LBP6030W
Canon 724/HP 255n
Canon 725/712/713/728/-150gr
HP CE505X/ Canon 719H
Canon IR 2520
Notă:
 - OE va prezenta prețul per buc.
Prestatorul se obligă să inițieze deservirea în cel mult 4 ore de la primirea solicitirii.

Information about customer
Fiscal code/IDNO
Address
2072, MOLDOVA, mun.Chişinău, mun.Chişinău, bd.Dacia 50/7
Web site
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The contact person
Full name
Braga Irina
Contact phone
060251061 022768977
Purchase data
Date created
7 Jan 2024, 23:37
Date modified
7 Jan 2024, 23:37
Achizitii.md ID
21142561
CPV
50300000-8 - Servicii de reparare şi de întreţinere şi servicii conexe pentru computere personale, pentru echipament de birotică, pentru echipament de telecomunicaţii şi pentru echipament audiovizual
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.